[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 4609 > < TAKE 7 >
7 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59071_25 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 547 | 170 | 5 | 2024-03-24 | 242.97 | 6.07 | 2024-03-12 | 5 | 35.96 | 1 | 242.97 | 25 | SO59071 | 2024-03-19 | 19.44 | 179.80 | 48.59 |
SO59071_26 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 386 | 170 | 5 | 2024-03-24 | 2016.88 | 50.42 | 2024-03-12 | 3 | 713.08 | 1 | 2016.88 | 26 | SO59071 | 2024-03-19 | 161.35 | 2139.24 | 672.29 |
SO59071_27 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 380 | 170 | 5 | 2024-03-24 | 4398.03 | 109.95 | 2024-03-12 | 3 | 1554.95 | 1 | 4398.03 | 27 | SO59071 | 2024-03-19 | 351.84 | 4664.84 | 1466.01 |
SO59071_28 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 606 | 170 | 5 | 2024-03-24 | 1295.98 | 32.40 | 2024-03-12 | 4 | 343.65 | 1 | 1295.98 | 28 | SO59071 | 2024-03-19 | 103.68 | 1374.60 | 323.99 |
SO59071_29 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 582 | 170 | 5 | 2024-03-24 | 4082.38 | 102.06 | 2024-03-12 | 4 | 1082.51 | 1 | 4082.38 | 29 | SO59071 | 2024-03-19 | 326.59 | 4330.04 | 1020.59 |
SO59073_1 | 2631-471F-81 | PO9222113702 | 100 | 285 | 606 | 171 | 5 | 2024-03-24 | 971.98 | 24.30 | 2024-03-12 | 3 | 343.65 | 1 | 971.98 | 1 | SO59073 | 2024-03-19 | 77.76 | 1030.95 | 323.99 |
SO59073_2 | 2631-471F-81 | PO9222113702 | 100 | 285 | 583 | 171 | 5 | 2024-03-24 | 1020.59 | 25.51 | 2024-03-12 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO59073 | 2024-03-19 | 81.65 | 1082.51 | 1020.59 |
Generated 2024-11-10 14:38:23.530 UTC